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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
ASSETS    
Property $ 4,262,959 $ 4,076,094
Accumulated Depreciation (1,087,642) (1,028,619)
Property Held for Sale, net 34,363 3,670
Property, net [1] 3,209,680 3,051,145
Investment in Real Estate Joint Ventures and Partnerships, net 267,041 257,156
Total 3,476,721 3,308,301
Unamortized Lease Costs, net 137,609 130,649
Accrued Rent and Accounts Receivable (net of allowance for doubtful accounts of $6,072 in 2015 and $7,680 in 2014) [1] 84,782 77,781
Cash and Cash Equivalents [1] 22,168 23,189
Restricted Deposits and Mortgage Escrows 3,074 79,998
Other, net 177,591 185,997
Total Assets 3,901,945 3,805,915
LIABILITIES AND EQUITY    
Debt, net [1] 2,113,277 1,930,009
Accounts Payable and Accrued Expenses 112,205 112,479
Other, net 131,453 124,484
Total Liabilities 2,356,935 2,166,972
Commitments and Contingencies 0 0
Shareholders' Equity:    
6.5% Series F cumulative redeemable preferred shares of beneficial interest; 140 shares issued; no shares outstanding in 2015 and 60 shares outstanding in 2014; liquidation preference $150,000 in 2014 0 2
Common Shares of Beneficial Interest - par value, $.03 per share; shares authorized: 275,000; shares issued and outstanding: 123,951 in 2015 and 122,489 in 2014 3,744 3,700
Additional Paid-In Capital 1,616,242 1,706,880
Net Income Less Than Accumulated Dividends (222,880) (212,960)
Accumulated Other Comprehensive Loss (7,644) (12,436)
Total Shareholders' Equity 1,389,462 1,485,186
Noncontrolling Interests 155,548 153,757
Total Equity 1,545,010 1,638,943
Total Liabilities and Equity 3,901,945 3,805,915
Consolidated variable interest entities' assets held as collateral and debt included in the above balances (see Note 21):    
Property, net [1] 46,610 47,085
Accrued Rent and Accounts Receivable, net [1] 2,937 2,576
Cash and Cash Equivalents [1] 8,188 12,189
Debt, net [1] $ 47,919 $ 97,223
[1] Consolidated variable interest entities' assets held as collateral and debt included in the above balances (see Note 21):